Expenditure Details
| Amount | $366.80 |
| Date | 01/26/2019 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Satellite |
Additional Information
| Unique Expenditure ID | 103978001 |
| Cover Type | CORCOH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Food/Beverage Expense |